New Client Check List
1. Business Formation Paperwork (not all will apply)
Corporations:
- Corporate Minute Book
- Articles of Incorporation
- By-laws
- Stock Certificates
- Copy of SS-4 filed & IRS response letter
Partnerships:
- Partnership Agreement
- Co-Partnership Certificate (issued by the County Clerk’s Office)
- Copy of SS-4 filed & IRS response letter
LLCs:
Single Member
- Articles of Organization
Multi-Member
- Articles of Organization
- Operating Agreement
- Copy of SS-4 filed & IRS response letter
Sole Proprietorship (DBA/Schedule C)
- Assumed Name Certificate (issued by the County Clerk’s Office)
2. Tax Return Copies
- Most recent 2 years business tax returns (including fixed assets schedule)
- Most recent 2 years personal tax returns
- All current year payroll tax returns
3. Current information
- Bank statements
- Check stubs, check registers or check journals
- Cash expense receipts, separated into categories
- Payroll records
-Employment Records (Forms: W4, MI-W4, I-9, Michigan New Hire)
-Copies of current & prior year payroll tax returns filed (1020, 1017, 941, 940, 160, 165, W-2s, W-3)
- Subcontractor Information (Form W-9)
- Current QuickBooks Back-Up Disk
4. Miscellaneous Information
- Financing Agreements & Loan Payoff Schedules
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